XML 72 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current deferred tax assets:    
Accrued expenses and allowances $ 793 $ 733
Deferred revenue 671 549
Other 22 62
Valuation allowance for current deferred tax assets (1,183) (964)
Net current deferred tax assets 303 380
Noncurrent deferred tax assets:    
Intangible assets   0
Stock compensation 582 350
Net operating loss and tax credit carryforwards 20,871 16,755
Other 174 61
Valuation allowance for noncurrent deferred tax assets (17,324) (12,143)
Net noncurrent deferred tax assets 4,303 5,023
Current deferred tax liabilities:    
Prepaid expenses (1) (1)
Total current deferred tax liabilities (1) (1)
Noncurrent deferred tax liabilities:    
Stock compensation 0 0
Capital expenses (2) (202)
Intangible assets (6,481) (7,217)
Goodwill (561) (252)
Tax credit carryforwards (379) (737)
Total noncurrent deferred tax liabilities (7,423) (8,408)
Net current deferred tax asset 302 379
Net noncurrent deferred tax liability (3,120) (3,385)
Net deferred taxes $ (2,818) $ (3,006)